XML 18 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]      
Net sales $ 1,280,986 $ 1,344,777 $ 1,301,984
Cost of sales 454,611 479,839 486,494
Gross profit 826,375 864,938 815,490
Operating expenses:      
Research and development 147,180 163,627 146,070
Sales and marketing 360,962 376,873 371,523
General and administrative, restructuring, integration and other 103,874 126,550 199,072
Acquisition-related intangible amortization 38,666 37,070 35,495
Total operating expenses 650,682 704,120 752,160
Income from operations 175,693 160,818 63,330
Other income (expense):      
Interest income 4,753 3,964 2,299
Interest expense (37,396) (39,330) (30,882)
Other (expense) income, net (10,552) (6,938) 2,591
Total other expense, net (43,195) (42,304) (25,992)
Income before income taxes 132,498 118,514 37,338
Income taxes 5,641 1,312 (31,760)
Net income 126,857 117,202 69,098
Net (loss) income attributable to noncontrolling interest (246) 568 25
Net income attributable to the owners of QIAGEN N.V. $ 127,103 $ 116,634 $ 69,073
Basic net income per common share attributable to the owners of QIAGEN N.V. (USD per share) $ 0.54 $ 0.50 $ 0.30
Diluted net income per common share attributable to the owners of QIAGEN N.V. (USD per share) $ 0.54 $ 0.48 $ 0.29
Weighted-average common shares outstanding      
Basic (shares) 233,483 232,644 234,000
Diluted (shares) 237,158 241,538 242,175